2025-02-21T14:41:58-06:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-07-01 300105507 IMENTOR INC IMEN 2124614330 199 WATER ST 8TH FL NEW YORK NY 10038 HEATHER WATHINGTON PHD CHIEF EXECUTIVE OFFICER 2124614330 2025-02-21 1 0 MIKE SCHALL P02024184 2122682804 2025-02-17 2023 2025-03-06 01:10:19Z HEATHER WATHINGTON PHD 199 WATER ST 8TH FL NEW YORK NY 10038 135197620 0 X IMENTOR.ORG X 2001 DE EMPOWER STUDENTS TO NAVIGATE HIGH SCHOOL, SUCCEED IN COLLEGE, & ACHIEVE THEIR AMBITIONS. 12 12 221 4126 0 0 14686277 18326686 1697226 2000494 486987 781586 31201 40550 16901691 21149316 0 0 0 0 16062127 15414808 70000 0 2300418 6080778 6732659 22212905 22147467 -5311214 -998151 43711394 43600324 13216687 13092335 30494707 30507989 X INNOVATING FOR COLLEGE SUCCESS:IMENTOR PARTNERS WITH PUBLIC HIGH SCHOOLS IN LOW-INCOME COMMUNITIES, WHERE A MAJORITY OF STUDENTS SERVED WILL BE FIRST-GENERATION COLLEGE GRADUATES. WE BUILD MENTORING RELATIONSHIPS, WHICH EMPOWER STUDENTS TO NAVIGATE HIGH SCHOOL, SUCCEED IN COLLEGE, AND ACHIEVE THEIR AMBITIONS. SINCE 1999, WE HAVE MATCHED MORE THAN 42,000 STUDENTS ACROSS THE COUNTRY WITH MENTORS.OUR MODEL:WHOLE-SCHOOL MODEL: WE MATCH EVERY STUDENT IN A SCHOOL WITH A COLLEGE-EDUCATED MENTOR WHO IS DEEPLY INTEGRATED INTO EACH SCHOOL'S CULTURE. 0 0 16586961 2000494 IMENTOR IS DEMONSTRATING HOW THE STRENGTH OF THE RELATIONSHIP BETWEEN A MENTOR AND MENTEE CAN TRANSLATE INTO MEANINGFUL RESULTS AT A NATIONAL SCALE. THIS YEAR, THE ORGANIZATION SERVED 8445 STUDENTS IN OVER 50 SCHOOLS ACROSS THE U.S. THIS INCLUDES 3,319 STUDENTS IN NEW YORK CITY, 1,327 STUDENTS IN CHICAGO, 193 STUDENTS IN THE BAY AREA, AND 310 STUDENTS IN BALTIMORE. OF THESE STUDENTS, 3410 WERE ENROLLED IN IMENTOR'S POST-SECONDARY PROGRAM. IN ADDITION, 3,296 STUDENTS WERE ENROLLED ACROSS THE COUNTRY WITH IMENTOR'S PARTNERSHIP WITH BIG BROTHERS BIG SISTERS (BBBS) AND OTHER LIKE ORGANIZATIONS. 16586961 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY IL CA MD X X MAISHA LEEKS 2124614330 199 WATER ST 8TH FL NEW YORK NY 10038 JOHN A GRIFFIN CHAIR 2.00 X X 0 0 0 MATTHEW KLEIN SECETARY/TREASURER 2.00 X X 0 0 0 DAVID SALTZMAN DIRECTOR 2.00 X 0 0 0 ALEX EHRLICH DIRECTOR 2.00 X 0 0 0 JOSH HILL DIRECTOR 2.00 X 0 0 0 KAREN PAVLIN DIRECTOR 2.00 X 0 0 0 KIMBERLY HATCHETT DIRECTOR 2.00 X 0 0 0 LAWRENCE GRIFF DIRECTOR 2.00 X 0 0 0 MARK BEZOS DIRECTOR 2.00 X 0 0 0 RICHARD BUERY JR DIRECTOR 2.00 X 0 0 0 ROBERT IVRY DIRECTOR 2.00 X 0 0 0 MADIFING KABA DIRECTOR 2.00 X 0 0 0 HEATHER WATHINGTON PHD CHIEF EXECUTIVE OFFICER 40.00 X 379524 0 24660 JANA L REED COO - THROUGH 7/31/23 40.00 X 195014 0 31808 MAISHA LEEKS COO - STARTED 9/25/23 40.00 X 58266 0 6816 CELINE PATEL CHIEF EXTERNAL OFFICER 40.00 X 210569 0 28088 JEANETTE DUFFY CHIEF IMPACT OFFICER 40.00 X 203752 0 22500 MICHELLE DIAZ CHIEF TALENT & EQUITY OFFICER 40.00 X 188987 0 30366 NINA LONGINO EXECUTIVE DIRECTOR, CHICAGO 40.00 X 188165 0 15717 SCOTT MILLSTEIN EXECUTIVE DIRECTOR , NEW YORK CITY 40.00 X 201649 0 30000 1625926 0 189955 27 0 1 0 RESNICK SEAPORT LLC 110 EAST 59TH STREET NEW YORK NY 10022 LANDLORD FOR 199 WATER ST 1239305 ANCHAR LABS INC 6251 PINE TREE DRIVE LONG GROVE IL 60047 PLATFORM DEVELOPMENT 834220 RED BLACK TREE ZLATIBORSKA 18 CACAK RI PLATFORM MANAGEMENT 332792 BROWN & BROWN 1133 WESTCHESTER AVENUE STE N136 WHITE PLAINS NY 10604 INSURANCE BROKERS 218101 TARA HEIN-PHILLIPS 302 BROOKWAY AVENUE VALLEY COTTAGE NY 10989 PLATFORM CONSULTANT 201903 113 209393 65000 18052293 1349787 18326686 PROGRAM FEES 900099 2000494 2000494 2000494 704208 704208 40550 0 40550 40550 40550 114078652 114001274 77378 77378 77378 47030 209393 47030 0 21149316 2000494 0 822136 696088 348044 348044 12039084 9308844 1398981 1331259 295545 239154 21390 35001 1307681 1023392 142747 141542 1076410 835925 126454 114031 99930 49965 49965 43500 43500 60812 60812 1323990 802586 209287 312117 124370 115068 561 8741 971587 683343 237493 50751 1474513 1140797 224793 108923 318783 256067 35806 26910 1133666 1041700 91966 181586 59094 118189 4303 PROGRAM IMPLEMENTATION 473739 472830 909 STAFF RECRUITING & INIT 288593 182574 103275 2744 OTHER EXPENSE 237590 27578 46825 163187 22147467 16586961 3260088 2300418 1793627 1728594 2106082 2758986 6414570 8182700 478700 652990 176522 384303 7940596 6264608 1771713 1675988 19967046 18102892 11003134 10113871 43711394 43600324 1185390 1397456 7100 520000 12024197 11174879 13216687 13092335 X 17452393 14612609 13042314 15895380 30494707 30507989 43711394 43600324 -998151 1011433 0 X 0 1 X 1 0 X 16780787 21128324 18480572 14686277 18326686 89402646 16780787 21128324 18480572 14686277 18326686 89402646 16276453 73126193 252790 174957 237359 493685 704208 1862999 39940 341 4570 31201 40550 116602 91382247 8646063 0.80020 0.77570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7133792 1085075 8218867 6632662 501130 7133792 7945772 -1313110 6632662 6487697 1458075 7945772 6131118 356579 6487697 1.00000 0 0 65103 47342 17761 513906 393670 120236 7361587 5823596 1537991 1675988 SECURITY DEPOSIT 13710 OPERATING LEASE RIGHT USE OF ASSET 10100161 10113871 OPEARATING LEASE LIABILITY 11174879 11174879 X 22148157 1011433 48220 1059653 21088504 60812 60812 21149316 22134875 48220 48220 22086655 60812 60812 22147467 PART X, LINE 2: IMENTOR DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X X 1 EVENT ASSO INC 162 W 56TH ST 405 NEW YORK NY 10019 PROF F/R 0 0 0 0 BREAKFAST OF CHAMPIONS 224488 184661 39827 39827 MARATHON 31935 24732 7203 7203 256423 209393 47030 47030 47030 0 X X X X 0 0 0 0 0 0 0 0 0 HEATHER WATHINGTON PHD CHIEF EXECUTIVE OFFICER 379524 0 0 0 0 0 7308 0 17352 0 404184 0 0 0 CELINE PATEL CHIEF EXTERNAL OFFICER 210569 0 0 0 0 0 19583 0 8505 0 238657 0 0 0 SCOTT MILLSTEIN EXECUTIVE DIRECTOR , NEW YORK CITY 201649 0 0 0 0 0 30000 0 0 0 231649 0 0 0 JANA L REED COO - THROUGH 7/31/23 195014 0 0 0 0 0 27539 0 4269 0 226822 0 0 0 JEANETTE DUFFY CHIEF IMPACT OFFICER 203752 0 0 0 0 0 20228 0 2272 0 226252 0 0 0 MICHELLE DIAZ CHIEF TALENT & EQUITY OFFICER 188987 0 0 0 0 0 7941 0 22425 0 219353 0 0 0 NINA LONGINO EXECUTIVE DIRECTOR, CHICAGO 188165 0 0 0 0 0 7596 0 8121 0 203882 0 0 0 X 11 1349787 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY HATCHETT & KAREN PAVLIN ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE IMENTOR PERSONNEL COMMITTEE ANNUALLY EVALUATES THE CEO ON THEIR PERFORMANCE AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE PERSONNEL COMMITTEE, WITH ASSISTANCE FROM THE CHIEF TALENT & EQUITY OFFICER ("CTEO"), CHIEF OPERATING OFFICER ("COO") AND THE CEO GATHER CURRENT SALARIES, COMPARABLE SALARIES FROM LIKE ORGANIZATIONS (SIMILAR IN MISSION, SIZE, BUDGET, AND GEOGRAPHICAL LOCATION) FOR LIKE POSITION (WITH SIMILAR PROFESSIONAL QUALIFICATIONS AND JOB DUTIES), AND SALARY HISTORY FOR THE CEO AND OTHER HIGHLY COMPENSATED OR KEY EMPLOYEES UNDER EVALUATION. THE CTEO AND COO MEET WITH THE PERSONNEL COMMITTEE TO DISCUSS ANY QUESTIONS AND PROVIDE ADDITIONAL INFORMATION AND RESEARCH AS NEEDED TO SUPPORT THE EVALUATION. THE IMENTOR PERSONNEL COMMITTEE OBTAINS AND EVALUATES RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY, BENEFITS, ANY DISCRETIONARY OR PERFORMANCE-BASED BONUS, AND ANY OTHER COMPENSATION OR BENEFIT) OF THE CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR KEY EMPLOYEES) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE PERSONNEL COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. ACTUAL WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS COMPETING FOR THE CEO'S SERVICES; 3. DOCUMENTED TELEPHONE CALLS AND EMAIL COMMUNICATIONS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE PERSONNEL COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN AN EXECUTIVE SESSION. THE PERSONNEL COMMITTEE THEN INFORMS THE CTEO AND COO OF THE BOARD'S COMPENSATION DECISION, WHICH THE CTEO AND COO COMMUNICATES TO THE CEO. ANY PERFORMANCE-BASED BONUS AWARDED TO THE CEO IS GRANTED AT THE DISCRETION OF THE BOARD AND SUBJECT TO THIS POLICY. SALARIES ARE FINALIZED IN CONJUNCTION WITH THE PERFORMANCE EVALUATIONS FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.